06/28/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/28/2010 AT 9:00 AM
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROHIBITION
- HEARING SET:07/27/2010 @ 9:30 AM - PT
06/29/2010
- BOND - RECEIPT NO. 5739 IN THE AMOUNT OF $ 25.00
07/27/2010
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- PROBATION FEES/4 MONTHS $80.00
- DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 250.00
- 1 YR PROBATION; D & A TREATMENT; 7 DAYS CREDIT FOR TIME
- SERVED FOR PROBATION VIOLATION
08/18/2010
- PROBATION FEES YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 7613 IN THE AMOUNT OF $ 70.00
08/30/2010
- ADDRESS CHANGED FROM: 828 DOMINION DR
- HEARING SET:09/14/2010 @ 9:00 AM - PV
10/20/2010
- PAYMENT - RECEIPT NO. 10120 IN THE AMOUNT OF $ 35.00
11/03/2010
- PAYMENT - RECEIPT NO. 10642 IN THE AMOUNT OF $ 65.00
12/07/2010
- PAYMENT - RECEIPT NO. 11880 IN THE AMOUNT OF $ 65.00
01/05/2011
- PAYMENT - RECEIPT NO. 69 IN THE AMOUNT OF $ 50.00
01/20/2011
- PAYMENT - RECEIPT NO. 634 IN THE AMOUNT OF $ 65.00
02/02/2011
- PAYMENT - RECEIPT NO. 1042 IN THE AMOUNT OF $ 65.00
02/16/2011
- PAYMENT - RECEIPT NO. 1551 IN THE AMOUNT OF $ 80.00
03/02/2011
- PAYMENT - RECEIPT NO. 2158 IN THE AMOUNT OF $ 45.00
- PAYMENT - RECEIPT NO. 2159 IN THE AMOUNT OF $ 20.00
03/21/2011
- PAYMENT - RECEIPT NO. 2861 IN THE AMOUNT OF $ 60.00
04/06/2011
- PAYMENT - RECEIPT NO. 3478 IN THE AMOUNT OF $ 60.00
04/07/2011
- ADDRESS CHANGED FROM: 126 ORCHARD STREET
04/21/2011
- PAYMENT - RECEIPT NO. 4158 IN THE AMOUNT OF $ 20.00
08/04/2011
- PV HRG. HELD; PROBATION TERMINATED; SEE FILE FOR COMPLETE
- ENRTY S/ACTING JUDGE MAAS
12/28/2020
- LOCAL COURT COSTS/2 CERTIFIED COPIES $10.00
- PAYMENT - RECEIPT NO. 6596 IN THE AMOUNT OF $ 10.00
- DEFENDANT REQUESTED CERTIFIED COPIES
06/23/2022
- RECORD REQUEST FILED BY DEFENDANT VIA EMAIL
- LOCAL COURT COSTS/CRTIFIED COPIES (2 PGS/5 DOLLARS PER PG)10
06/29/2022
- REQUESTED CERTIFIED COPIES MAILED TO DEFENDANT
06/30/2022
- PAYMENT - RECEIPT NO. 3204 IN THE AMOUNT OF $ 11.00
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